| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 526.446.168,32 | 12,8 | 59.871.208,82 | -3,1 | -16.947.675,54 |
| 2016 1 | 543.393.843,86 | 17,1 | 79.449.096,28 | 18,7 | 85.545.839,61 |
| 2015 12 | 457.848.004,25 | -13,4 | -71.032.557,46 | -9,4 | -47.218.201,34 |
| 2015 11 | 505.066.205,59 | -7,7 | -41.820.406,26 | -21,1 | -135.242.774,07 |
| 2015 10 | 640.308.979,66 | 22,2 | 116.394.299,97 | 17,6 | 95.720.445,16 |
| 2015 9 | 544.588.534,50 | -2,3 | -12.861.412,46 | 35,9 | 143.751.277,29 |
| 2015 8 | 400.837.257,21 | -9,4 | -41.695.402,30 | -24,7 | -131.589.917,79 |
| 2015 7 | 532.427.175,00 | 13,7 | 64.282.038,24 | 2,0 | 10.643.243,43 |
| 2015 6 | 521.783.931,57 | 27,3 | 112.013.929,32 | 18,8 | 82.641.531,06 |
| 2015 5 | 439.142.400,51 | -4,8 | -22.332.390,19 | -26,4 | -157.499.054,81 |
| 2015 4 | 596.641.455,32 | 15,7 | 80.799.176,62 | -4,1 | -25.359.391,78 |
| 2015 3 | 622.000.847,10 | 14,1 | 76.673.559,48 | 33,3 | 155.425.887,60 |
| 2015 2 | 466.574.959,50 | -9,4 | -48.314.425,23 | 0,6 | 2.630.211,92 |
| 2015 1 | 463.944.747,58 | -9,5 | -48.707.100,75 | -12,3 | -64.935.814,13 |